2023-06-23T13:00:04-04:00 2022-12-31 383593636 CURCURU & ASSOCIATES CPA PLC 31700 W 13 MILE RD STE 103 FARMINGTON HILLS MI 48334 990 2022-01-01 811770909 PROJECT K9 HERO PROJ 8108446045 309 BEAR PEN ROAD WHITWELL TN 37397 JASON K JOHNSON PRESIDENT, DIRECTOR 8108446045 2023-05-04 true JASON JOHNSON XXX-XX-XXXX false SALVATORE CURCURUJDCPA P01464552 2485385331 2023-06-21 2022 2023-04-26 12:10:37Z JASON K JOHNSON 309 BEAR PEN ROAD WHITWELL TN 37397 4428801 false X HTTP://WWW.PROJECTK9HERO.ORG/ X 2016 MI IN 2022, PROJECT K-9 HERO TOOK ON 52 NEW RETIRED WORKING DOG HEROES TO GIVE THEM A LIFETIME OF MEDICAL CARE AFTER THEIR SERVICE TO OUR COUNTRY. THE 52 NEW HEROES WERE IN ADDITION TO THE ALREADY EXISTING 161 PROGRAM MEMBERS WE HAD COMMITTED TO SINCE 2016. THUS, ENDING THE 2022 YEAR WITH 213 MEMBERS FOR PROGRAM SERVICES THAT VARIES FROM THE PAYING OF VETERINARY BILLS, FOOD, END-OF-DUTY SERVICES, REHABILITATION, REHOMING, OR ADOPTION. 10 OF THE NEW 52 HEROES DID NOT HAVE A HOME TO GO TO IN RETIREMENT, AND MAY HAVE BEEN FACING EUTHANASIA IF IT WASN'T FOR OUR 177 ACRE FACILITY IN TENNESSEE WHERE THEY HAVE COME TO GET THEIR SECOND CHANCE IN LIFE AND FIND NEW FAMILIES. 4 3 7 25 0 3491849 4062751 0 13550 217470 165187 3709319 4241488 221466 297730 0 297000 487765 27890 25824 189052 2978348 2560678 3524704 3371997 184615 869491 1551722 2357482 504718 440957 1047004 1916525 X PROJECT K-9 HERO (THE ORGANIZATION) IS A NON-PROFIT CORPORATION LOCATED IN WHITWELL, TN. THE ORGANIZATIONS PURPOSE IS TO EDUCATE THE PUBLIC ON THE COSTS AND RESPONSIBILITIES OF ADOPTING A RETIRED POLICE K-9S AND MILITARY WORKING DOGS. THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE WITH COVERING/OFFSETTING MEDICAL AND FOOD COSTS, AS WELL AS THE REHABILITATION AND REHOMING FOR RETIRED K-9 HEROES. THE ORGANIZATION IS PRIMARILY SUPPORTED BY DONATIONS, CORPORATE SPONSORS, IN-KIND CONTRIBUTIONS, PLUS THE SALE OF BRANDED APPAREL AND OTHER ITEMS. false false 3000825 297730 TO ENSURE EACH K-9 HERO IS REWARDED WITH HEALTH AND THE WAY OF LIFE THAT THEY DESERVE FOR THEIR FAITHFUL AND LOYAL SERVICE. TO EDUCATE THE PUBLIC ON THE COSTS AND RESPONSIBILITIES OF ADOPTING A RETIRED K-9 HERO. TO HELP COVER OR OFFSET ALL MEDICAL, FOOD, AND END OF DUTY COSTS FOR RETIRED K-9 HEROES. WITH NEARLY ONE HUNDRED RETIRED K-9 HEROES NEEDING SUPPORT, THE TIME HAS COME FOR PROJECT K-9 HERO TO MOVE FORWARD WITH BUILDING A REHABILITATION AND REHOMING FACILITY, ALONG WITH OUR CORPORATE HEADQUARTERS. THIS FACILITY WILL SUPPORT AND FURTHER OUR MISSION, ALLOWING US TO PROVIDE AN ENRICHING, SAFE, AND HEALTHY ENVIRONMENT FOR RETIRED HEROES IN NEED OF AN IMMEDIATE HOME. WE ARE CURRENTLY IN THE INITIAL STAGES OF DESIGN AND CONSTRUCTION. 3000825 true true false true false false false false false false true false false false true false true false false false false false false true false false false false true false false false false false false false false false true false false false false false false false false false 11 0 7 true false false false false false false false false false false false false X 4 3 false false false false false false false true true false false true true true true true true true false false MI X JASON K JOHNSON 8108446045 309 BEAR PEN ROAD WHITWELL TN 37397 JASON K JOHNSON PRESIDENT, D 60.00 X X 124615 0 17130 ASHLEY ALTMAN SECRETARY, D 5.00 X X 0 0 0 KENNETH LUST DVM MEDICAL DIRE 5.00 X 0 0 0 GARY GRAY TREASURER, D 10.00 X X 0 0 0 124615 17130 1 false false false 4062751 259918 4062751 9 9 26348 26348 13541 13541 13541 13541 326152 187313 138839 138839 4241488 152389 26348 X 10100 10100 287630 287630 362424 326182 36242 97616 87854 9762 27725 24952 2773 1635 1635 11262 11262 25824 25824 223 223 1682617 1472841 53821 155955 267441 267441 216251 169927 39051 7273 213754 192379 21375 130250 130250 31269 31269 5976 5976 3371997 3000825 182120 189052 262120 608713 295651 370238 168829 285799 91628 106608 900117 57279 733494 842838 143286 1551722 2357482 233246 180893 271472 260064 504718 440957 X 1047004 1916525 1047004 1916525 1551722 2357482 X 869491 30 X false false X 1452500 1927952 2216185 3491849 4062751 13151237 1452500 1927952 2216185 3491849 4062751 13151237 34053 13117184 8036 24705 43116 56384 26348 158589 13309826 1171185 0.98550 0.98640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 326451 326451 489677 81613 81613 122420 SCHEDULE C, PART II-A 2021 IS FIRST YEAR SECTION 501(H) ELECTION IS EFFECTIVE AND ORGANIZATION'S LOBBYING EXPENSES ARE LESS THAN THE CEILING AMOUNT. 692033 692033 692033 NOTE PAYABLE - K9 REHAB & REHOMING 242729 ACCRUED PAYROLL 17335 260064 4457428 215940 215940 4241488 4241488 3587937 215940 215940 3371997 3371997 X true FUND RAISING STRATEGIES INC 1420 SPRING HILL ROAD SUITE 490 MCLEAN VA 22102 false 2846806 241744 2605062 2846806 241744 2605062 false DOG FOOD 213 10229 DOG SUPPLIES 213 9970 VETERINARIAN CARE 213 238432 PET SERVICES 213 13700 SCHOLARSHIP 6 6000 K9 PERFORMER FOR PAWS 1 9299 X 2 259918 MARKET INDEX VALUE false false false FORM 990 - ORGANIZATION'S MISSION PROJECT K-9 HERO (THE ORGANIZATION) IS A NON-PROFIT CORPORATION LOCATED IN WHITWELL, TN. THE ORGANIZATIONS PURPOSE IS TO EDUCATE THE PUBLIC ON THE COSTS AND RESPONSIBILITIES OF ADOPTING A RETIRED POLICE K-9S AND MILITARY WORKING DOGS. THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE WITH COVERING/OFFSETTING MEDICAL AND FOOD COSTS, AS WELL AS THE REHABILITATION AND REHOMING FOR RETIRED K-9 HEROES. THE ORGANIZATION IS PRIMARILY SUPPORTED BY DONATIONS, CORPORATE SPONSORS, IN-KIND CONTRIBUTIONS, PLUS THE SALE OF BRANDED APPAREL AND OTHER ITEMS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS AID IN ADMINISTRATIVE FUNCTIONS AND IN PLANNING AND HOLDING EVENTS. FORM 990, PAGE 2, PART III, LINE 4A TO ENSURE EACH K-9 HERO IS REWARDED WITH HEALTH AND THE WAY OF LIFE THAT THEY DESERVE FOR THEIR FAITHFUL AND LOYAL SERVICE. TO EDUCATE THE PUBLIC ON THE COSTS AND RESPONSIBILITIES OF ADOPTING A RETIRED K-9 HERO. TO HELP COVER OR OFFSET ALL MEDICAL, FOOD, AND END OF DUTY COSTS FOR RETIRED K-9 HEROES. WITH NEARLY ONE HUNDRED RETIRED K-9 HEROES NEEDING SUPPORT, THE TIME HAS COME FOR PROJECT K-9 HERO TO MOVE FORWARD WITH BUILDING A REHABILITATION AND REHOMING FACILITY, ALONG WITH OUR CORPORATE HEADQUARTERS. THIS FACILITY WILL SUPPORT AND FURTHER OUR MISSION, ALLOWING US TO PROVIDE AN ENRICHING, SAFE, AND HEALTHY ENVIRONMENT FOR RETIRED HEROES IN NEED OF AN IMMEDIATE HOME. WE ARE CURRENTLY IN THE INITIAL STAGES OF DESIGN AND CONSTRUCTION. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF COMPLETED FORM 990 IS SENT VIA EMAIL TO BOARD OF DIRECTORS MEMBERS. DIRECTORS EXCHANGE COMMENTARY AND FEEDBACK CONCERNING FORM 990 AMONG THEMSELVES VIA EMAIL AND OR PHONE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION COMMUNICATES WITH TAX AND LEGAL COUNSEL TO DETERMINE IF POTENTIAL CONFLICT EXISTS. APPROPRIATE STEPS ARE TAKEN BASED ON ADVICE OF COUNSEL. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION DETERMINES COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER BASED ON COMPARABLE SALARY DATA FOR SIMILAR POSITIONS IN NOT FOR PROFIT ORGANIZATIONS. THE COMPENSATION IS APPROVED BY A MAJORITY OF INDEPENDENT BOARD MEMBERS. THIS PROCESS AND VOTING OUTCOME ARE DOCUMENTED IN MINUTES OF MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G DIRECT MAIL BACK END COSTS 35,127 1,254 4,332 BANK FEE 12,621 451 1,557 BOOKKEEPING 16,279 581 2,008 COMPUTER EXPENSES 41,616 1,486 5,132 DUES & REGISTRATION 8,448 302 1,042 FRONT END PREMIUMS 344,520 12,299 42,486 LIST RENTAL 44,554 1,590 5,494 MAILHOUSE EXPENSES 181,845 6,491 22,425 MISCELLANEOUS 103 4 13 POSTAGE 346,886 12,383 42,778 PRINTING 232,634 8,305 28,688 AGENCY FEE 208,208 8,675 0 TOTAL 1,472,841 53,821 155,955 FORM 990, PART XI, LINE 9 BOOK TAX DIFFERENCE 30 2021 IS FIRST YEAR SECTION 501(H) ELECTION IS EFFECTIVE AND ORGANIZATION'S LOBBYING EXPENSES ARE LESS THAN THE CEILING AMOUNT.